Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Wills Bros Ltd	Road Construction	Purchase Order	€2,571,822.00
30 Jun 2022	Westpark Motor Co Ltd	Purchase of Plant and Machinery	Purchase Order	€40,000.00
30 Jun 2022	Triur Construction Ltd	Minor Contract	Purchase Order	€21,518.00
30 Jun 2022	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€90,599.00
30 Jun 2022	TOL Ltd	Bridge Works	Purchase Order	€59,200.00
30 Jun 2022	Tadgh Brosnan & Sons (Ahabeg) Ltd	Builder Services	Purchase Order	€91,891.00
30 Jun 2022	T McGrath & Sons (Redfield) Limited	Builder Services	Purchase Order	€40,000.00
30 Jun 2022	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€1,462,049.00
30 Jun 2022	Sigma Wireless Communications Ltd	Network Maintenance	Purchase Order	€24,164.00
30 Jun 2022	Shareridge Ltd	Capital Works Contract	Purchase Order	€200,975.00
30 Jun 2022	Servaplex Ltd	IT Licences	Purchase Order	€20,366.00
30 Jun 2022	RPS Ireland Ltd T/A RPS Consulting Engineers	Consulting Engineers	Purchase Order	€21,226.00
30 Jun 2022	RPS Consulting Engineers Ltd	Consulting Engineers	Purchase Order	€204,155.00
30 Jun 2022	Roadstone Ltd	Road Surfacing	Purchase Order	€399,325.00
30 Jun 2022	Radio Kerry	Rent	Purchase Order	€23,063.00
30 Jun 2022	PWS Signs Ltd.	Minor Contract	Purchase Order	€31,021.00
30 Jun 2022	PFH Technology Group	IT Equipment and Maintenance	Purchase Order	€20,956.00
30 Jun 2022	Petrogas Group Ltd	Fuel Payments	Purchase Order	€49,945.00
30 Jun 2022	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€665,854.00
30 Jun 2022	P. McNamara Contracting Ltd.	Plant Hire	Purchase Order	€27,060.00
30 Jun 2022	O'Riordan Monumental Works Ltd.	Columbarium Wall	Purchase Order	€88,500.00
30 Jun 2022	Ordnance Survey Ireland	I.T. Services	Purchase Order	€162,360.00
30 Jun 2022	Open Sky Data Systems Ltd	Consultancy Fee	Purchase Order	€28,784.00
30 Jun 2022	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€1,223,423.00
30 Jun 2022	Micromail Ltd	I.T. Services	Purchase Order	€99,699.00
30 Jun 2022	Michael Hanlon Builders Ltd	Builder Services	Purchase Order	€51,882.00
30 Jun 2022	Michael Cronin Readymix	Readymix	Purchase Order	€630,350.00
30 Jun 2022	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	€20,797.00
30 Jun 2022	McSweeney Bros Quarries Ltd	Road Surfacing	Purchase Order	€903,477.00
30 Jun 2022	Masterkabin Ltd	Lifeguard Hut	Purchase Order	€23,059.00
30 Jun 2022	Malachy Walsh & Partners	Consultancy Fee	Purchase Order	€63,775.00
30 Jun 2022	Lagan Materials Ltd.	Road Surfacing Materials	Purchase Order	€213,325.00
30 Jun 2022	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€87,275.00
30 Jun 2022	Joseph Begley Builders Ltd	Builder Services	Purchase Order	€194,880.00
30 Jun 2022	Jacobs Engineering Ireland Ltd	Consultancy Fee	Purchase Order	€161,486.00
30 Jun 2022	J.F. Flynn Construction LTd	Capital Works Contract	Purchase Order	€53,884.00
30 Jun 2022	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€707,241.00
30 Jun 2022	Inland and Coastal Marina Systems Ltd	Minor Contracts	Purchase Order	€40,515.00
30 Jun 2022	Ilsa Rutgers Architecture	Consultancy Fee	Purchase Order	€20,600.00
30 Jun 2022	High Precision Motor Products Ltd	Purchase of Plant and Machinery	Purchase Order	€57,958.00
30 Jun 2022	Henry Ford & Son Ltd	Plant & Machinery	Purchase Order	€33,767.00
30 Jun 2022	Grosvenor Cleaning Service	Cleaning Contract	Purchase Order	€71,322.00
30 Jun 2022	Griffin Bros (Contracting) Ltd	Capital Works Contract	Purchase Order	€799,451.00
30 Jun 2022	Glas Civil Engineering Ltd	Capital Works Contract	Purchase Order	€810,835.00
30 Jun 2022	Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire	Protective Clothing	Purchase Order	€20,566.00
30 Jun 2022	First Choice Commercials Ltd.	Purchase of Plant and Machinery	Purchase Order	€215,250.00
30 Jun 2022	F & M Hurley Plant Hire (Schull) Ltd	Road Making Materials	Purchase Order	€40,850.00
30 Jun 2022	Evans & Kelliher Construction Ltd	Capital Works Contract	Purchase Order	€258,520.00
30 Jun 2022	Esmonde Keane Senior Counsel	Consultancy Fee	Purchase Order	€43,366.00
30 Jun 2022	ESB Networks Ltd	Energy/Utilities	Purchase Order	€133,057.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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